KOSDAQ - Delayed Quote KRW
INTEKPLUS Co., Ltd. (064290.KQ)
9,800.00
+40.00
+(0.41%)
At close: May 2 at 3:30:25 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
83,873,419.60
83,873,419.60
74,802,246.29
118,836,726.44
119,661,105.86
Cost of Revenue
59,422,711.68
59,422,711.68
51,992,338.40
67,203,054.57
65,085,402.23
Gross Profit
24,450,707.92
24,450,707.92
22,809,907.89
51,633,671.87
54,575,703.63
Operating Expense
40,038,053
40,038,053
33,901,644
32,270,385
27,044,360
Operating Income
-15,587,345.08
-15,587,345.08
-11,091,736.11
19,363,286.87
27,531,343.63
Net Non Operating Interest Income Expense
-1,491,497.39
-1,491,497.39
-479,066.90
-281,628.53
-233,639.64
Pretax Income
-10,742,976.41
-10,742,976.41
-12,019,536.86
18,962,685.23
27,767,307.02
Tax Provision
1,125,684.41
1,125,684.41
-1,228,282.04
2,627,647.47
5,124,519.08
Net Income Common Stockholders
-11,868,307.76
-11,868,307.76
-10,791,254.82
16,335,038
22,642,787.93
Basic EPS
-958.00
--
-876.00
1.33k
1.85k
Diluted EPS
-958.00
--
-876.00
1.32k
1.83k
Basic Average Shares
12,388.63
--
12,318.78
12,245.16
12,259.23
Diluted Average Shares
12,388.63
--
12,318.78
12,356.31
12,386.65
Total Operating Income as Reported
-15,587,344.84
-15,587,344.84
-11,091,735.61
19,363,287.60
27,531,343.67
Total Expenses
99,460,764.68
99,460,764.68
85,893,982.40
99,473,439.57
92,129,762.23
Net Income from Continuing & Discontinued Operation
-11,868,307.76
-11,868,307.76
-10,791,254.82
16,335,038
22,642,787.93
Normalized Income
-14,981,811.92
-14,981,811.92
-10,446,335.25
19,079,167.46
23,795,116.71
Interest Income
771,674
771,674
549,706
244,250
108,125
Interest Expense
2,263,171
2,263,171
1,028,773
525,878
341,765
Net Interest Income
-1,491,497.39
-1,491,497.39
-479,066.90
-281,628.53
-233,639.64
EBIT
-8,479,805.41
-8,479,805.41
-10,990,763.86
19,488,563.23
28,109,072.02
EBITDA
-6,970,935.41
-6,970,935.41
-9,709,334.86
20,347,419.23
29,000,150.02
Reconciled Cost of Revenue
59,422,711.68
59,422,711.68
51,992,338.40
67,203,054.57
65,085,402.23
Reconciled Depreciation
1,508,870
1,508,870
1,281,429
858,856
891,078
Net Income from Continuing Operation Net Minority Interest
-11,868,307.76
-11,868,307.76
-10,791,254.82
16,335,038
22,642,787.93
Total Unusual Items Excluding Goodwill
4,096,716
4,096,716
-384,179
-3,185,549
-1,413,124
Total Unusual Items
4,096,716
4,096,716
-384,179
-3,185,549
-1,413,124
Normalized EBITDA
-11,067,651.41
-11,067,651.41
-9,325,155.86
23,532,968.23
30,413,274.02
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
983,211.84
983,211.84
-39,259.43
-441,419.54
-260,795.22
12/31/2021 - 1/5/2011
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